Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:01:25 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011015_280423FTO_45320
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SRINIVASPUR KN-19-011-015-002/248
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023156 28/04/2023 Gopamma 1519011015WL002302 Gopamma 00225 KARB0000742 2212 2212 Processed 20/05/2023 1748418201 Gopamma ()
2 SRINIVASPUR KN-19-011-015-002/264
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023068 28/04/2023 Navinkumar N 1519011015WL002291 Navinkumar N 00225 KARB0000742 2212 2212 Processed 20/05/2023 1748418202 Navinkumar N ()
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-015-002/296
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023080 28/04/2023 Lakshmi 1519011015WL002291 Lakshmi 00415 SBIN0040091 2212 2212 Processed 20/05/2023 1748418196 MISS LAKSHMI G ()
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-015-003/667
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023284 28/04/2023 Srinivasa 1519011015WL002307 Srinivasa 00554 KKBK0008298 2212 2212 Processed 20/05/2023 1748418194 Srinivasa ()
SubTotal 2212 2212
5 SRINIVASPUR KN-19-011-015-001/343
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023222 28/04/2023 Asharani 1519011015WL002305 Asharani 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748418198 Asharani ()
6 SRINIVASPUR KN-19-011-015-002/243
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023149 28/04/2023 Hydharbee 1519011015WL002302 Hydharbee 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748418199 Hydharbee ()
7 SRINIVASPUR KN-19-011-015-003/712
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023301 28/04/2023 Narasamma 1519011015WL002307 Narasamma 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748418197 Narasamma ()
8 SRINIVASPUR KN-19-011-015-004/1593
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023328 28/04/2023 Mahalakshmi 1519011015WL002308 Mahalakshmi 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748418195 Mahalakshmi ()
9 SRINIVASPUR KN-19-011-015-013/956
(SOMAYAJALAPALLI) 		1519011015NRG24270420230023203 28/04/2023 Venkataravanappa H 1519011015WL002303 Venkataravanappa H 00652 PKGB0010824 2212 2212 Processed 20/05/2023 1748418200 Venkataravanappa H ()
SubTotal 11060 11060
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011015_280423FTO_45320 KARNATAKA BANK KARB0000742 Srinivasapura 4424
2 SRINIVASPUR KN1519011015_280423FTO_45320 State Bank of India SBIN0040091 SRINIVASAPUR 2212
3 SRINIVASPUR KN1519011015_280423FTO_45320 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 2212
4 SRINIVASPUR KN1519011015_280423FTO_45320 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 11060

Download In Excel